|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Taliparamba
|
KL-02-011-006-013/322
(Naduvil)
|
1602011006NRG24010420241482866
|
01/04/2024
|
Ponnamma Vijayan
|
1602011006WL094444
|
Ponnamma Vijayan
|
00078
|
CNRB0014244
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105524032
|
|
Ponnamma Vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Taliparamba
|
KL-02-011-006-015/21
(Naduvil)
|
1602011006NRG24010420241482867
|
01/04/2024
|
Mary Kuriakose
|
1602011006WL094444
|
Mary Kuriakose
|
00078
|
CNRB0014244
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105524033
|
|
MARY P C
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-006-015/241
(Naduvil)
|
1602011006NRG24010420241482868
|
01/04/2024
|
Linta Joseph
|
1602011006WL094444
|
Linta Joseph
|
00078
|
CNRB0014244
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105524046
|
|
LINTA JOSEPH
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-006-015/321
(Naduvil)
|
1602011006NRG24010420241482870
|
01/04/2024
|
Deepa K
|
1602011006WL094444
|
Deepa K
|
00078
|
CNRB0014244
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105524044
|
|
DEEPA K
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-006-015/322
(Naduvil)
|
1602011006NRG24010420241482871
|
01/04/2024
|
Biji Raghavan
|
1602011006WL094444
|
Biji Raghavan
|
00078
|
CNRB0014244
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105524037
|
|
BIJI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-006-015/34
(Naduvil)
|
1602011006NRG24010420241482872
|
01/04/2024
|
Omana
|
1602011006WL094444
|
Omana
|
00078
|
CNRB0014244
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105524034
|
|
OMANA C K
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-006-015/349
(Naduvil)
|
1602011006NRG24010420241482873
|
01/04/2024
|
SUMA
|
1602011006WL094444
|
SUMA
|
00078
|
CNRB0014244
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105524041
|
|
SUMA K K
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-006-015/356
(Naduvil)
|
1602011006NRG24010420241482874
|
01/04/2024
|
Soumya K K
|
1602011006WL094444
|
Soumya K K
|
00078
|
CNRB0014244
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105524031
|
|
MRS SOUMYA K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taliparamba
|
KL-02-011-006-015/358
(Naduvil)
|
1602011006NRG24010420241482875
|
01/04/2024
|
MARYKUTTY
|
1602011006WL094444
|
MARYKUTTY
|
00078
|
CNRB0014244
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105524040
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
10
|
Taliparamba
|
KL-02-011-006-015/363
(Naduvil)
|
1602011006NRG24010420241482876
|
01/04/2024
|
Sheeba K V
|
1602011006WL094444
|
Sheeba K V
|
00078
|
CNRB0014244
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105524035
|
|
SHEEBA K K
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-006-015/364
(Naduvil)
|
1602011006NRG24010420241482877
|
01/04/2024
|
Rajitha P P
|
1602011006WL094444
|
Rajitha P P
|
00078
|
CNRB0014244
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105524043
|
|
RAJITHA P P
|
CANARA BANK(508532)
|
|
12
|
Taliparamba
|
KL-02-011-006-015/399
(Naduvil)
|
1602011006NRG24010420241482878
|
01/04/2024
|
Lalitha
|
1602011006WL094444
|
Lalitha
|
00078
|
CNRB0014244
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105524036
|
|
LALITHA P
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-006-015/62
(Naduvil)
|
1602011006NRG24010420241482881
|
01/04/2024
|
DEVI P
|
1602011006WL094444
|
DEVI P
|
00078
|
CNRB0014244
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105524038
|
|
DEVI P
|
CANARA BANK(508532)
|
|
14
|
Taliparamba
|
KL-02-011-006-015/68
(Naduvil)
|
1602011006NRG24010420241482882
|
01/04/2024
|
Kamalakshi Thalakkulam
|
1602011006WL094444
|
Kamalakshi Thalakkulam
|
00078
|
CNRB0014244
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105524045
|
|
KAMALAKSHI THALAKKULAM
|
CANARA BANK(508532)
|
|
15
|
Taliparamba
|
KL-02-011-006-015/75
(Naduvil)
|
1602011006NRG24010420241482883
|
01/04/2024
|
LAKSHMI
|
1602011006WL094444
|
LAKSHMI
|
00078
|
CNRB0014244
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105524039
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
16
|
Taliparamba
|
KL-02-011-006-015/26
(Naduvil)
|
1602011006NRG24010420241482869
|
01/04/2024
|
SUJATHA
|
1602011006WL094444
|
SUJATHA
|
00415
|
SBIN0070882
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105524042
|
|
MRS SUJATHA PUTHUSSERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Taliparamba
|
KL-02-011-006-016/218
(Naduvil)
|
1602011006NRG24010420241482885
|
01/04/2024
|
moosan c h
|
1602011006WL094444
|
moosan c h
|
00657
|
KLGB0040724
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105524030
|
|
MOOSAN C H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|